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BALANCE SHEET (
2019-04-01)
THE LIST OF BALANCE SHEET : LA GENERALE DU GATINAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-31 | Public | 2018-12-31 | Simplified |
| 2019-04-01 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | LA GENERALE DU GATINAIS |
| Siren | 479193773 |
| Closing | 2017-12-31 |
| Registry code | 8903 |
| Registration number | 445 |
| Management number | 2004B00173 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89150 DOLLOT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 762.00 | 1 762.00 | 1 762.00 | |
028 Tangible Assets | 2 548.00 | 2 548.00 | 2 548.00 | |
044 Total Fixed Assets | 4 310.00 | 4 310.00 | 4 310.00 | |
068 Receivables – Trade and related accounts | 52 899.00 | 52 899.00 | 52 899.00 | |
072 Receivables – Other | 12 097.00 | 12 097.00 | 12 097.00 | |
084 Cash | 8 224.00 | 8 224.00 | 8 224.00 | |
096 Total Current Assets + Prepaid Expenses | 73 219.00 | 73 219.00 | 73 219.00 | |
110 Total Assets | 77 529.00 | 4 310.00 | 73 219.00 | 77 529.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 15 511.00 | |||
136 Profit for the Year | 760.00 | |||
142 Total Equity - Total I | 25 073.00 | |||
166 Suppliers and related accounts | 1 747.00 | |||
172 Other debts | 46 400.00 | |||
176 Total debts | 48 147.00 | |||
180 Liabilities Total | 73 219.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 4 314.00 | 4 314.00 | ||
230 Other income | 5 176.00 | 5 176.00 | ||
232 Total operating income excluding VAT | 9 490.00 | 9 490.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 480.00 | 5 480.00 | ||
242 Other external expenses | 2 700.00 | 2 700.00 | ||
243 (including business tax) | 550.00 | 550.00 | ||
244 Taxes, duties and similar payments | 550.00 | 550.00 | ||
264 Total operating expenses | 8 730.00 | 8 730.00 | ||
270 Operating profit | 760.00 | 760.00 | ||
310 Profit or loss | 760.00 | 760.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 310.00 | 4 310.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 939.00 | 939.00 | ||
378 Amount of deductible VAT on goods and services | 1 573.00 | 1 573.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 5 174.00 | 5 174.00 | ||
684 DECREASES in Total Provisions Statement | 5 174.00 | 5 174.00 | ||
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